Voucher Wise Summary Report
Opening Balance | 1,143,121.04 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 237,323 | 19/04/2019 | FFC/2019-20/P/1 | 80,316 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 180,000 | 22/04/2019 | OWN/2019-20/P/1 | 3,643 | |||||||||
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Opening Balance | 1,143,121.04 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 237,323 | 19/04/2019 | FFC/2019-20/P/1 | 80,316 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 180,000 | 22/04/2019 | OWN/2019-20/P/1 | 3,643 | |||||||||
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